CENTRAL CAROLINA HEALTH NETWORK

EIN: 561772407 501(c)(3) Education

GREENSBORO, NC

Total Revenue
$1,873,274
Total Expenses
$1,912,718
Total Assets
$656,445
Net Assets
$200,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NC
Principal Officer
MELISSA COLEY
Phone
3362920665
Tax Period
2023-07-01 to 2024-06-30

CENTRAL CAROLINA HEALTH NETWORK, founded in 1992, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

CENTRAL CAROLINA HEALTH NETWORK IS A LEADER INREDUCING THE SPREAD OF HIV THROUGH EDUCATION AND PREVENTIONEXPANDING ACCESS TO QUALITY CARE FOR THOSE PERSONS LIVING WITH HIV/AIDS

Program Service Accomplishments

Program 1
Expenses: $383,754

PROGRAM FUNDED THROUGH PART D OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009. PURPOSE IS TO SERVE WOMEN, YOUTH, ADOLESCENTS AND FAMILIES INFECTED WITH AND AFFECTED BY HIV THROUGH...

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PROGRAM FUNDED THROUGH PART D OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009. PURPOSE IS TO SERVE WOMEN, YOUTH, ADOLESCENTS AND FAMILIES INFECTED WITH AND AFFECTED BY HIV THROUGH COORDINATION OF FAMILY-CENTERED, COMMUNITY-BASED COMPREHENSIVE SYSTEMS OF CARE. SERVICES ARE TARGETED TOWARDS GETTING HIV POSITIVE WOMEN, CHILDREN AND YOUTH INTO MEDICAL CARE, AS WELL AS RAISING AWARENESS ABOUT THE BENEFITS AND AVAILABILITY OF CLINICAL TRIALS. OUTREACH COMPONENT OF PROGRAM SEEKS TO IDENTIFY INDIVIDUALS WHO ARE POSITIVE, BUT UNAWARE OF THEIR HIV STATUS OR WHO MAY BE POSITIVE BUT NOT SURE WHERE/HOW TO ACCESS SERVICES. SERVES ALAMANCE, CASWELL, GUILFORD, RANDOLPH AND ROCKINGHAM COUNTIES. MAY SERVE RESIDENTS OF OTHER COUNTIES IF THERE IS NO PART B PROVIDER IN THAT AREA. THE TOTAL NUMBER OF RECIPIENTS OF RYAN WHITE PART D ASSISTANCE WAS 419.

Program 2
Expenses: $329,208

HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). PROGRAM FUNDED BY HUD THROUGH THE CITY OF GREENSBORO AND THE STATE OF NORTH CAROLINA AIDS CARE UNIT. FUNDS ARE USED TO ADDRESS THE HOUSING NEEDS...

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HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). PROGRAM FUNDED BY HUD THROUGH THE CITY OF GREENSBORO AND THE STATE OF NORTH CAROLINA AIDS CARE UNIT. FUNDS ARE USED TO ADDRESS THE HOUSING NEEDS OF PERSONS LIVING WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, RANDOLPH, ROCKINGHAM, MONTGOMERY AND DAVIE COUNTIES. MONEY IS ALLOCATED TO AGENCIES FOR VOUCHERS AND SHORT-TERM HOUSING ASSISTANCE. TOTAL NUMBER OF RECIPIENTS OF HOUSING DURING THE FISCAL YEAR WAS 105.

Program 3
Expenses: $842,515

PROGRAM FUNDED THROUGH PART B OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009 TITLE II. THROUGH THE STATE OF NORTH CAROLINA AIDS CARE UNIT. PROVIDES OUTPATIENT AND SUPPORT SERVICES TO...

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PROGRAM FUNDED THROUGH PART B OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009 TITLE II. THROUGH THE STATE OF NORTH CAROLINA AIDS CARE UNIT. PROVIDES OUTPATIENT AND SUPPORT SERVICES TO INDIVIDUALS INFECTED WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, MONTGOMERY, RANDOLPH AND ROCKINGHAM COUNTIES. CCHN WORKS WITH AGENCIES IN THE DIFFERENT COUNTIES THAT SERVE CLIENTS DIRECTLY. FUNDED SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL CARE, HIV MEDICATIONS, CASE MANAGEMENT, TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE HOUSING. THE TOTAL NUMBER OF RECIPIENTS OF ASSISTANCE UNDER RYAN WHITE PART B WAS 798.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,639,288
Program Service Revenue $231,380
Investment Income $0
Other Revenue $2,606
TOTAL REVENUE $1,873,274

Expense Breakdown

Grants Paid $1,287,606
Salaries & Benefits $463,625
Fundraising Expenses $0
Program Expenses $1,899,415
Other Expenses $161,487
TOTAL EXPENSES $1,912,718

Year-over-Year Comparison

2023 2022 Change
Revenue $1,873,274 $2,861,366 -0.3%
Expenses $1,912,718 $2,786,654 -0.3%
Net Income $-39,444 $74,712 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
7
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$81,112
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DINGA AGNES DIRECTOR 1.00
Director
$0 $0 $0
HAWORTH JOHN CHAIR 1.00
Officer Director
$0 $0 $0
DIXON STEPHANIE SECRETARY 1.00
Officer Director
$0 $0 $0
TANNER PHD AMANDA DIRECTOR 1.00
Director
$0 $0 $0
WHITE MICHELLE VICE CHAIR 1.00
Officer Director
$0 $0 $0
BOHLKEN JANET DIRECTOR 1.00
Director
$0 $0 $0
PARKER SHARON DIRECTOR 1.00
Director
$0 $0 $0
JENKINS DENNIS DIRECTOR 1.00
Director
$0 $0 $0
ELLISON ARLINDA TREASURER 1.00
Officer Director
$0 $0 $0
CALONE GREG DIRECTOR 1.00
Director
$0 $0 $0
CAMPBELL DARNELL DIRECTOR 1.00
Director
$0 $0 $0
HATCHER JEFF DIRECTOR 1.00
Director
$0 $0 $0
HOWELL MICHAEL DIRECTOR 1.00
Director
$0 $0 $0
STEPHENSON LARS DIRECTOR 1.00
Director
$0 $0 $0
COLEY MELISSA EX-OFFICIO CEO 40.00
Officer
$68,750 $12,362 $81,112
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,873,274 $1,912,718 $656,445 $-39,444
2023 $2,861,366 $2,786,654 $556,083 $74,712
2022 $1,970,338 $1,963,337 $434,070 $7,001
2021 $2,208,128 $2,186,232 $363,484 $21,896
2020 $2,277,567 $2,261,942 $343,715 $15,625
2019 $2,499,728 $2,434,848 $452,820 $64,880
2018 $1,864,071 $1,908,284 $368,109 $-44,213
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